Mi Consultancy Service started in year 2013 as Private Limited Company with registration number 08607901. The Mi Consultancy Service company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in London at 3 Sprowston Road. Postal code: E7 9AD.
Office Address | 3 Sprowston Road |
Town | London |
Post code | E7 9AD |
Country of origin | United Kingdom |
Registration Number | 08607901 |
Date of Incorporation | Fri, 12th Jul 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 26th Jul 2022 (2022-07-26) |
Last confirmation statement dated | Mon, 12th Jul 2021 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Mohammed I. The abovementioned PSC and has 50,01-75% shares.
Mohammed I.
Notified on | 13 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 22 679 | 14 111 | 10 650 | |||||||
Balance Sheet | ||||||||||
Current Assets | 33 108 | 23 704 | 18 785 | 89 211 | 79 652 | 76 415 | 47 482 | 7 199 | ||
Net Assets Liabilities | 34 078 | 56 726 | 62 712 | 59 140 | 23 520 | 100 | 100 | -23 862 | ||
Cash Bank In Hand | 29 607 | 21 604 | 16 860 | |||||||
Debtors | 3 501 | 2 100 | 1 925 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 679 | 14 111 | 10 650 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 22 579 | 14 011 | 10 550 | |||||||
Shareholder Funds | 22 679 | 14 111 | 10 650 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||||
Creditors | 15 410 | 32 485 | 16 940 | 17 275 | 23 962 | 23 524 | 23 962 | 23 962 | ||
Net Current Assets Liabilities | 22 679 | 14 111 | 10 650 | 56 726 | 62 712 | 59 140 | 23 520 | -16 325 | -23 962 | -23 962 |
Total Assets Less Current Liabilities | 22 679 | 14 111 | 10 650 | 56 726 | 62 712 | 59 140 | 23 520 | -16 325 | -23 862 | -23 862 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Creditors Due Within One Year | 10 429 | 9 593 | 8 135 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2022/07/31 filed on: 18th, April 2023 |
accounts | Free Download (2 pages) |
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